क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| PATIRAM CH-03-004-004-001/3 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL083627
| Credited |
30/03/2021
|
|
|
2
| Ramkumar CH-03-004-004-001/31-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL083627
| Credited |
30/03/2021
|
|
|
3
| Usha bai CH-03-004-004-001/31-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL083627
| Credited |
30/03/2021
|
|
|
4
| बिसनाथ CH-03-004-004-001/32 | SC |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL083627
| Credited |
29/03/2021
|
|
|
5
| साधना CH-03-004-004-001/32 | SC |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL083627
| Credited |
30/03/2021
|
|
|
6
| रामकली CH-03-004-004-001/33 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL083627
| Credited |
30/03/2021
|
|
|
7
| JIWAN CH-03-004-004-001/331 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL083627
| Credited |
29/03/2021
|
|
|
8
| SAVITRI CH-03-004-004-001/331 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL083627
| Credited |
30/03/2021
|
|
|
9
| Kuldeep CH-03-004-004-001/33 | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL083627
| Credited |
30/03/2021
|
|
|
10
| Durpati CH-03-004-004-001/29-A | OTHER |
घोटमर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL083627
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |